2006 Special Session I
Budget Bill - HB5012 (Chapter 2)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Planning and Budget | $5,801,734 | $7,252,532
$6,952,532 |
| |
| General Fund Positions | 65.00 | 66.00 |
| Nongeneral Fund Positions | 2.00 | 2.00 |
| Position Level | 67.00 | 68.00 |
| |
| Fund Sources: |
| General | $5,551,734 | $7,002,532
$6,702,532 |
| Special | $250,000 | $250,000 |